How To Fix 1B_ARCHIVING113 - Settlements of account &2 in bank area &1 must be archived until &3

1B_ARCHIVING113 - Overview

• Message type: E = Error

• Message class: 1B_ARCHIVING - BKK: Archiving

• Message number: 113

• Message text: Settlements of account &2 in bank area &1 must be archived until &3

Self-Explanatory Message

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1B_ARCHIVING113 - Details

• The SAP error message 1B_ARCHIVING113 indicates that there are settlements of accounts in a specific bank area that need to be archived by a certain date. This message typically arises in the context of data archiving processes within SAP, particularly in the Financial Accounting (FI) or Treasury modules.
  
  Cause:
  The error occurs when:
  
  There are unarchived settlement records for a specific account in a bank area.
  The system requires that these records be archived before a certain date to maintain data integrity and compliance with data management policies.
  The archiving process has not been executed for the specified account and bank area.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Archiving Status:
  
  Use transaction code SARA to check the archiving status of the relevant objects. Look for the archiving object related to bank settlements.
  
  
  
  Identify Unarchived Records:
  
  Use transaction codes like FBL3N (for account balances) or FBL5N (for customer line items) to identify any unarchived records related to